Civic Intelligence

Capital Facilities Foundation Inc.

990 • Fiscal year 2012 • EIN 20-2483538

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 13, 2012

Organization ProfileN/A
PO Box 2617027402-6170
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

0.97x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • NTEE B • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

97th percentile

31%

Faster asset growth than 97% of similar nonprofits.

2012 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$67,508,396

Up $16,158,218 (+31%) from 2011

Net Assets

Up

$1,721,985

Up $128,847 (+8.1%) from 2011

Liabilities

Up

$65,786,411

Up $16,029,371 (+32%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,597,769

Up $1,728,354 (+199%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2011: $51,350,178Liabilities 2011: $49,757,040Net Assets 2011: $1,593,1382011Assets 2012: $67,508,396Liabilities 2012: $65,786,411Net Assets 2012: $1,721,9852012Assets 2013: $71,773,067Liabilities 2013: $70,784,164Net Assets 2013: $988,9032013Assets 2014: $13,692,071Liabilities 2014: $11,728,959Net Assets 2014: $1,963,1122014Assets 2015: $11,304,733Liabilities 2015: $9,650,321Net Assets 2015: $1,654,4122015Assets 2016: $14,422,389Liabilities 2016: $12,788,821Net Assets 2016: $1,633,5682016Assets 2017: $60,229,944Liabilities 2017: $58,627,398Net Assets 2017: $1,602,5462017Assets 2018: $14,479,142Liabilities 2018: $9,694,078Net Assets 2018: $4,785,0642018Assets 2019: $13,839,445Liabilities 2019: $9,272,605Net Assets 2019: $4,566,8402019Assets 2020: $13,998,931Liabilities 2020: $9,155,519Net Assets 2020: $4,843,4122020Assets 2021: $13,799,619Liabilities 2021: $9,033,600Net Assets 2021: $4,766,0192021Assets 2022: $21,963,260Liabilities 2022: $17,142,163Net Assets 2022: $4,821,0972022Assets 2023: $21,459,898Liabilities 2023: $16,621,509Net Assets 2023: $4,838,3892023Assets 2024: $20,969,246Liabilities 2024: $16,131,091Net Assets 2024: $4,838,1552024Assets 2025: $20,478,719Liabilities 2025: $15,644,490Net Assets 2025: $4,834,2292025

Highlighted filing

2012

Assets$67,508,396
Liabilities$65,786,411
Net Assets$1,721,985
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $511,158Expenses 2011: $869,415Net Income 2011: -$358,2572011Expenses 2012: $2,597,7692012Expenses 2013: $1,098,0822013Revenue 2014: $3,377,489Expenses 2014: $2,403,280Net Income 2014: $974,2092014Revenue 2015: -$3,193Expenses 2015: $305,507Net Income 2015: -$308,7002015Revenue 2016: $296,477Expenses 2016: $317,321Net Income 2016: -$20,8442016Revenue 2017: $442,344Expenses 2017: $473,366Net Income 2017: -$31,0222017Revenue 2018: $4,492,311Expenses 2018: $1,309,793Net Income 2018: $3,182,5182018Revenue 2019: $840,388Expenses 2019: $1,058,612Net Income 2019: -$218,2242019Revenue 2020: $882,415Expenses 2020: $605,843Net Income 2020: $276,5722020Revenue 2021: $496,308Expenses 2021: $573,701Net Income 2021: -$77,3932021Revenue 2022: $585,634Expenses 2022: $625,728Net Income 2022: -$40,0942022Revenue 2023: $579,889Expenses 2023: $562,597Net Income 2023: $17,2922023Revenue 2024: $573,188Expenses 2024: $573,422Net Income 2024: -$2342024Revenue 2025: $566,753Expenses 2025: $570,679Net Income 2025: -$3,9262025

Highlighted filing

2012

Revenue-
Expenses$2,597,769
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 13, 2012
Return Version
2011v1.2
Gross Receipts
$3,145,790
Mission and Program Overview

Mission

To enhance unc greensboro's mission by assisting with the acquisition, development, financing, construction, management and operation of capital assets for uncg.

Filing and Contact Details

Filer

EIN
20-2483538
Raw XML AppendixShowing 400 of 652 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0LINDA BRADY
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1READE TAYLOR
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2DAVID PERRIN
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3JORGE QUINTAL
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson4JIM SETTLE
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson5CHERRY CALLAHAN
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$67,508,396
Liabilities
$65,786,411
Net assets
$1,721,985
Revenue
-
Expenses
$2,597,769
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.5$15.6$4.83$0.57$0.57$0.00
2024Detailed filing. Detailed filing data is available for this year.$21.0$16.1$4.84$0.57$0.57$0.00
2023Detailed filing. Detailed filing data is available for this year.$21.5$16.6$4.84$0.58$0.56$0.02
2022Detailed filing. Detailed filing data is available for this year.$22.0$17.1$4.82$0.59$0.63$0.04
2021Detailed filing. Detailed filing data is available for this year.$13.8$9.03$4.77$0.50$0.57$0.08
2020Detailed filing. Detailed filing data is available for this year.$14.0$9.16$4.84$0.88$0.61$0.28
2019Detailed filing. Detailed filing data is available for this year.$13.8$9.27$4.57$0.84$1.06$0.22
2018Detailed filing. Detailed filing data is available for this year.$14.5$9.69$4.79$4.49$1.31$3.18
2017Detailed filing. Detailed filing data is available for this year.$60.2$58.6$1.60$0.44$0.47$0.03
2016Detailed filing. Detailed filing data is available for this year.$14.4$12.8$1.63$0.30$0.32$0.02
2015Detailed filing. Detailed filing data is available for this year.$11.3$9.65$1.65$0.00$0.31$0.31
2014Detailed filing. Detailed filing data is available for this year.$13.7$11.7$1.96$3.38$2.40$0.97
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.8$70.8$0.99$1.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.5$65.8$1.72$2.60
2011Summary only. Only limited summary data is available for this year.$51.4$49.8$1.59$0.51$0.87$0.36